| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $75,806.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $500.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,826.95 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,249.06 |
| 2212 | Instruction and Curriculum Development Services | 359 | Professional Employee Training and Development Services | $4,028.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $53,018.80 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $3,071.88 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $13,368.72 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,268.07 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $234.98 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,306.79 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $274.02 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $10,790.85 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $17,896.93 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $2,220.02 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $26,050.76 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $40,343.93 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,372.15 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $57,084.00 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $37,788.37 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $500.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,799.96 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,306.65 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,226.23 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,470.54 |
| 2220 | Library/Media Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,458.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,543.19 |
| 2220 | Library/Media Services | 619 | General Supplies | $195.01 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $12,869.78 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,015.38 |
| 2220 | Library/Media Services | 810 | Fees | $433.66 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $105,407.06 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $37,228.82 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,000.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $500.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $7,864.18 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,024.53 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,108.65 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,539.67 |
| | | | Total: | $621,500.45 |